Company:  UNITED STATES LIME & MINE ... (USLM)
Form Type:  10-Q
Filing Date:  5/3/2019 
CIK:  0000082020 
Address:  5429 LBJ FREEWAY
SUITE 230
 
City, State, Zip:  DALLAS, Texas 75240 
Telephone:  972-991-8400 
Fiscal Year:  12/31 
Last Trade
Last Trade: 
$74.16  
Change: 
0.38 (0.52%)  
Trade Time: 
May 29  
Market Cap: 
$417.31M
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Description of Business
United States Lime & Minerals, Inc. (the "Company," the "Registrant," "We" or "Our"), which was incorporated in 1950, conducts its business primarily through its Lime and Limestone Operations segment. During 2019, our natural gas interests did not reach any of the quantitative thresholds for a reportable segment, and we do not expect the results from our natural gas interests to be of significance in future periods. The revenues, gross profit and operating profit from our natural gas interests are included in Other for our reportable segment disclosures. Disclosures for 2018 and 2017 have been recast to be consistent with the 2019 presentation. The Company's principal corporate office is located at 5429 LBJ Freeway, Suite 230, Dallas, Texas 75240. The Company's telephone number is (972) 991­8400 and its internet address is www.uslm.com.
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  FORM 10-Q
    PART I. FINANCIAL INFORMATION
      ITEM 1: FINANCIAL STATEMENTS
        BALANCE SHEET
        INCOME STATEMENT
        STOCKHOLDERS EQUITY
        STOCKHOLDERS EQUITY
        CASH FLOW
        Notes to Condensed Consolidated Financial Statements
      ITEM 2: MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
      ITEM 3: QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT ...
      ITEM 4: CONTROLS AND PROCEDURES
    PART II. OTHER INFORMATION
      ITEM 2: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF ...
      ITEM 4: MINE SAFETY DISCLOSURES
      ITEM 5: OTHER INFORMATION
      ITEM 6: EXHIBITS
    EXHIBIT INDEX
    SIGNATURES
  EXHIBIT 10.1
  EXHIBIT 31.1
    RULE 13a-14(a)/15d-14(a) CERTIFICATION BY THE CHIEF ...
  EXHIBIT 31.2
    RULE 13a-14(a)/15d-14(a) CERTIFICATION BY THE CHIEF ...
  EXHIBIT 32.1
    SECTION 1350 CERTIFICATION BY THE CHIEF EXECUTIVE OFFICER
  EXHIBIT 32.2
    SECTION 1350 CERTIFICATION BY THE CHIEF FINANCIAL OFFICER
  EXHIBIT 95.1